Commercial Finance Analyst

3 weeks ago


Crawley, United Kingdom Page Personnel Finance Full time

Our client, an exciting global firm based in Crawley are recruiting for a Commercial Finance Analyst to join their Accountancy team on a permanent basis.

**Client Details**

Our client, an exciting global firm based in Crawley are recruiting for a Commercial Finance Analyst to join their Accountancy team on a permanent basis.

**Description**

**Responsibilities**:

- Pricing and Margin analysis - overall contract profitability
- Work with country sales/finance and Global Account teams to conduct margin analysis on our global accounts/customers.
- Evaluate/review current pricing models/build and create tracker
- Management and calculation of Global Accountsprebates and rebates:

- Revenue tracking/reporting (based on invoices paid)
- Improve trackers/reconciliation process to ensure accuracy, efficiency, and improved forecasting.
- Proactive regular reporting and communication with regional/country finance so that they can budget for/forecast/accrue as necessary and Group can manage the cashflow for rebate payments.
- Arrange recharging of the rebates as appropriate (including obtaining all the relevant approvals as per the authority matrix)
- Tracking of recharge invoicing aged debtors is needed to determine and manage risk and ensure timely resolution of queries.
- Commercial reporting and trend analysis (retention / terminations analysis,KPIs etc):

- Produce monthly Global Account Sales Performance pack including YTD, full year forecast, and KPIs.
- Assist with the quarterly Regional MD reporting pack.
- Update/maintain/improve reporting to give better insight.
- Global Accounts sales reporting validation process (review & support)
- Pipeline and forecasting process governance.
- Market analysis support in collaboration with Head of GA Strategy
- Support the Global Account Directors and Global Account VP with ad hoc analysis.
- Produce process documentation covering rebates, reporting, and pricing/margin analysis.
- Build relationships with regional finance teams to ensure good control around adherence to pricing of global agreements and rebate agreements.
- Working with cross functional teams to highlight future opportunities for Global Accounts

**Profile**

**Job Offer**

**Commercial Finance Analyst**

**Salary £35,000**

**Great Benefits**

**On-site Parking**

**Great Hybrid Working Split**

**Study Support


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